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Financial Analyst (CPM)

Siemens

From digitalization to automation, we’re changing the cities you live in and the places you work.

Siemens Parcel Logistics LLC is seeking an experienced Financial Analyst (CPM) to support our Parcel business segment. CPMs are akey finance members of project / product execution teams who work in close cooperationwith Project Managers / Product Line Managers. The Financial Analyst (CPM) role is focused onthe financial and business aspects of a project/product, and assists theproject/product team in meeting and/or exceeding planned financialobjectives.
Key functions performed include, but are not limited to: financial planning, cost controlling & reporting, forecasting, risk &cash management, and reporting.

The position reports to the Parcel Business Segment Controller.

RESPONSIBILITIES

• Financial Planning
-Prepare project/product order intake calculations, setup and maintain projectwork breakdown structure (WBS)
-Prepare and maintain project/product budgets

• Cost Controlling & Reporting
-Monitor, analyze, and report on project/product costs
-Ensures financial transactions are in line with internal and externalregulations / guidelines
-Identify and document variances (cost of non-conformance) to budget as well asthe prior Estimate-At-Completion (EAC)
-Prepare monthly project/product status reports

• Forecasting
-Prepare project/product financial forecasts – orders, revenue, gross profit,EBIT, billings, payments
-Prepare project/product Estimate-At-Completion (EAC)

• Risk and Cash Management
-Identify, evaluate, mitigate, and report project/product risk &opportunities

-Timelyand accurate billings for project milestones
-Ensure timely customer payments

• OtherResponsibilities
-Involved in month end close activities – prepare cost accruals/provisions,ensure revenue and profit declarations are properly recognized
-Support internal & external project audits as required, and performproject close out activities

EDUCATION, SKILLS, and KNOWLEDGE

• Bachelor’s or advanced degree in a finance related field
• 3-5 years of experience working in a project/product based business in acontrolling or project finance related position
• General knowledge and understanding of project controlling, accounting /finance, contract & subcontract management, and supply chainmanagement
• Experience working on project/product teams supporting multipleprojects/products and project managers / product line managers
• Strong interpersonal skills and ability to work cross functionallybetween departments
• Analytical and detailed oriented; ability to systematically work throughcomplex topics
• Exceptional communication skills
• Proactive and results oriented with ability to multi-task and prioritizedynamic work activities
• SAP and SAP Business Warehouse
• MS Office (Excel, PowerPoint, Word) – with advanced Excel skills

Qualified Applicants will not require employer sponsored workauthorization now or in the future for employment in the United States.

*LI

Organization: Portfolio Companies

Company: Siemens Parcel Logistics LLC

Experience Level: Experienced Professional

Job Type: Full-time

Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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Financial Analyst (CPM)

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Siemens

From digitalization to automation, we’re changing the cities you live in and the places you work.

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